| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.614.301,85 | -25,6 | -2.272.822,52 | 53,1 | 2.295.126,11 |
| 2013 8 | 4.319.175,74 | 208,6 | 2.919.670,70 | -61,8 | -6.987.516,88 |
| 2013 7 | 11.306.692,62 | 42,2 | 3.353.822,28 | 3,8 | 411.192,68 |
| 2013 6 | 10.895.499,94 | 8,5 | 856.514,99 | 11,8 | 1.153.014,12 |
| 2013 5 | 9.742.485,82 | -5,0 | -516.243,62 | 11,5 | 1.007.884,13 |
| 2013 4 | 8.734.601,69 | -14,2 | -1.443.275,40 | -11,9 | -1.177.218,76 |
| 2013 3 | 9.911.820,45 | 11,8 | 1.044.025,36 | -15,3 | -1.786.569,15 |
| 2013 2 | 11.698.389,60 | 34,7 | 3.013.184,13 | 14,5 | 1.485.085,93 |
| 2013 1 | 10.213.303,67 | 48,9 | 3.352.250,67 | 83,2 | 4.638.899,10 |
| 2012 12 | 5.574.404,57 | -24,5 | -1.811.784,19 | -50,5 | -5.691.796,64 |
| 2012 11 | 11.266.201,21 | 25,1 | 2.260.304,20 | 43,9 | 3.436.369,53 |
| 2012 10 | 7.829.831,68 | -16,4 | -1.535.909,68 | -11,9 | -1.057.292,69 |
| 2012 9 | 8.887.124,37 | -7,9 | -760.142,60 | 535,0 | 7.487.619,33 |
| 2012 8 | 1.399.505,04 | -54,5 | -1.678.951,34 | -82,4 | -6.553.365,30 |